Civic Intelligence

Ride to Walk Inc

EIN 68-0058893 • 501(c)3 • Roseville, CA

Profile

Ride To Walk's mission is to enhance the lives of children and young adults with neurological disabilities by providing innovative therapeutic horseback riding activities that are recreational in nature and adapted to the individual's needs and abilities. Ride To Walk strives to provide a positive support system for individuals with disabilities, their parents/caregivers, and our community

720 Sunrise Ave 110-dRoseville, CA 95661

www.ridetowalk.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.05x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.9%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,467,706

Up $386,128 (+19%) from 2023

Liabilities

Up

$892,942

Up $607,195 (+212%) from 2023

Net Assets

Down

$1,574,764

Down $221,067 (-12%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Up

$434,959

Up $4,050 (+0.9%) from 2023

Expenses

Down

$656,026

Down $44,668 (-6.4%) from 2023

Net Income

Up

-$221,067

Up $48,718 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $396,143Liabilities 2011: $266,855Net Assets 2011: $129,2882011Assets 2012: $405,062Liabilities 2012: $305,765Net Assets 2012: $99,2972012Assets 2013: $434,062Liabilities 2013: $360,477Net Assets 2013: $73,5852013Assets 2014: $398,840Liabilities 2014: $317,095Net Assets 2014: $81,7452014Assets 2015: $415,900Liabilities 2015: $363,904Net Assets 2015: $51,9962015Assets 2016: $400,419Liabilities 2016: $392,756Net Assets 2016: $7,6632016Assets 2017: $402,544Liabilities 2017: $381,267Net Assets 2017: $21,2772017Assets 2018: $412,289Liabilities 2018: $354,784Net Assets 2018: $57,5052018Assets 2019: $424,471Liabilities 2019: $318,332Net Assets 2019: $106,1392019Assets 2020: $535,061Liabilities 2020: $380,818Net Assets 2020: $154,2432020Assets 2021: $473,999Liabilities 2021: $317,134Net Assets 2021: $156,8652021Assets 2022: $3,310,556Liabilities 2022: $1,295,602Net Assets 2022: $2,014,9542022Assets 2023: $2,081,578Liabilities 2023: $285,747Net Assets 2023: $1,795,8312023Assets 2024: $2,467,706Liabilities 2024: $892,942Net Assets 2024: $1,574,7642024

Highlighted filing

2024

Assets$2,467,706
Liabilities$892,942
Net Assets$1,574,764
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $302,210Expenses 2011: $314,238Net Income 2011: -$12,0282011Revenue 2012: $338,341Expenses 2012: $368,332Net Income 2012: -$29,9912012Revenue 2013: $266,311Expenses 2013: $292,023Net Income 2013: -$25,7122013Revenue 2014: $271,658Expenses 2014: $263,498Net Income 2014: $8,1602014Revenue 2015: $334,757Expenses 2015: $364,506Net Income 2015: -$29,7492015Revenue 2016: $317,134Expenses 2016: $313,096Net Income 2016: $4,0382016Revenue 2017: $324,572Expenses 2017: $310,958Net Income 2017: $13,6142017Revenue 2018: $340,405Expenses 2018: $304,177Net Income 2018: $36,2282018Revenue 2019: $367,778Expenses 2019: $319,144Net Income 2019: $48,6342019Revenue 2020: $370,260Expenses 2020: $322,156Net Income 2020: $48,1042020Revenue 2021: $350,666Expenses 2021: $348,044Net Income 2021: $2,6222021Revenue 2022: $2,394,187Expenses 2022: $536,098Net Income 2022: $1,858,0892022Revenue 2023: $430,909Expenses 2023: $700,694Net Income 2023: -$269,7852023Revenue 2024: $434,959Expenses 2024: $656,026Net Income 2024: -$221,0672024

Highlighted filing

2024

Revenue$434,959
Expenses$656,026
Net Income-$221,067
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,467,706
Liabilities
$892,942
Net assets
$1,574,764
Revenue
$434,959
Expenses
$656,026
Net income
-$221,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.89$1.57$0.43$0.66$0.22
2023Summary only. Only limited summary data is available for this year.$2.08$0.29$1.80$0.43$0.70$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.30$2.01$2.39$0.54$1.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.32$0.16$0.35$0.35$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.38$0.15$0.37$0.32$0.05
2019Summary only. Only limited summary data is available for this year.$0.42$0.32$0.11$0.37$0.32$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.35$0.06$0.34$0.30$0.04
2017Summary only. Only limited summary data is available for this year.$0.40$0.38$0.02$0.32$0.31$0.01
2016Summary only. Only limited summary data is available for this year.$0.40$0.39$0.01$0.32$0.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.36$0.05$0.33$0.36$0.03
2014Summary only. Only limited summary data is available for this year.$0.40$0.32$0.08$0.27$0.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.36$0.07$0.27$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$0.41$0.31$0.10$0.34$0.37$0.03
2011Summary only. Only limited summary data is available for this year.$0.40$0.27$0.13$0.30$0.31$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,967,459
Mission and Program Overview

Mission

Ride To Walk's mission is to enhance the lives of children and young adults with neurological disabilities by providing innovative therapeutic horseback riding activities that are recreational in nature and adapted to the individual's needs and abilities. Ride To Walk strives to provide a positive support system for individuals with disabilities, their parents/caregivers, and our community

Ride to walk's mission is to enhance the lives of children and young adults with neurological disabilities by providing innovative therapeutic horseback riding activities that are recreational in nature and adapted to the individual's needs and abilities. Ride to walk strives to provide a positive support system for individuals with disablilites, their parents/caregivers, and our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$156,865$2,014,954▲ $1,858,089
Land, Buildings, and Equipment, Net$432,142$1,994,354▲ $1,562,212
Loans From Officers Directors$184,442$192,565▲ $8,123
Cash and Non-Interest-Bearing Accounts$38,280$26,757▼ $11,523
Intangible Assets-$20,017-
Inventories for Sale or Use$366$366→ $0
Prepaid Expenses and Deferred Charges$602$350▼ $252
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Accounts Receivable$2,609$-6,288▼ $8,897
Total Assets$473,999$3,310,556▲ $2,836,557
Other Assets Total-$1,275,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,000$1,000,000▲ $880,000
Accounts Payable and Accrued Expenses$12,692$103,037▲ $90,345
Total Liabilities$317,134$1,295,602▲ $978,468
Net Assets / Fund Balance
Total Net Assets Fund Balance$156,865$2,014,954▲ $1,858,089
Total Liabilities and Net Assets / Fund Balance$473,999$3,310,556▲ $2,836,557

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,697,294-$1,697,294
Buildings$520,483$24,944$545,427
Other Land Buildings$114,772$71,546$186,318
Leasehold Improvements$23,143$2,595$25,738
Other Assets Org$1,275,000--
Equipment$-361,338$-48,328$-409,666
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kristine CornPresident & CEO
Craig LymanDirector
Dee Dee LymanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$140,795
Program Service Revenue
$21,988
Investment Income
$2,063,916
Other Revenue
$167,488
All Other Contributions
$140,795
Change in Net Assets
$1,858,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,426
Salaries, Compensation, and Employee Benefits$178,172
Professional Fundraising Fees$1,500
Total Fundraising Expense$1,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,996--$162,996
Interest$84,783--$84,783
Insurance$54,083--$54,083
All Other Expenses$30,421$23,630-$54,051
Depreciation Depletion$26,369--$26,369
Payroll Taxes$15,176--$15,176
Other Expenses$14,870$14,575-$14,575
Fees for Services Other-$6,009-$6,009
Occupancy$6,000--$6,000
Advertising$4,284--$4,284
Office Expenses-$3,967-$3,967
Fees for Services Accounting-$3,809-$3,809
Fees for Services Legal-$3,500-$3,500
Fees for Services Professional Fundraising--$1,500$1,500
Total Functional Expenses$479,108$55,490$1,500$536,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$184,442$192,565▲ $8,123
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Craig lyman and dee dee lyman have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Executive director reads then signs the return.”

Form 990, Part VI, Section C, Line 18

“Upon request the entity will provide data.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ride to Walk Inc
EIN
68-0058893
Phone
9167912747
Address
720 SUNRISE AVE 110-D, ROSEVILLE, CA 95661

Signing Officer

Name
Kristine Corn
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Corn
Voting Board Members
3
Independent Board Members
0
Employees
23
Volunteers
57

Preparer

Firm
Kee & Associates LLP
Address
967 Reserve Drive, Roseville, CA 95678
Preparer
Steven G McCormick
Phone
9167824224
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BAD DEBT: Column (A) - Total = $3613; Column (B) - Program Services = $3613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $155; Column (B) - Program Services = $155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENT AND LEASE: Column (A) - Total = $3403; Column (B) - Program Services = $3403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUEL: Column (A) - Total = $595; Column (B) - Program Services = $595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $14069; Column (B) - Program Services = $0; Column (C) - Management & General = $14069; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL SERVICE FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PORTABLE RESTROOMS: Column (A) - Total = $2460; Column (B) - Program Services = $2460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POSTAGE: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPANE: Column (A) - Total = $1567; Column (B) - Program Services = $1567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY IMPROVEMENTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY REPAIR: Column (A) - Total = $7962; Column (B) - Program Services = $0; Column (C) - Management & General = $7962; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Property Taxes: Column (A) - Total = $8145; Column (B) - Program Services = $8145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RANCH VEHICLE: Column (A) - Total = $1599; Column (B) - Program Services = $0; Column (C) - Management & General = $1599; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REIMBURSEMENTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS & MAINTENANCE: Column (A) - Total = $10443; Column (B) - Program Services = $10443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012692
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103037
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IRS990/AccountsReceivableGrp/EOYAmt0-6288
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RIDE TO WALK'S MISSION IS TO ENHANCE THE LIVES OF CHILDREN AND YOUNG ADULTS WITH NEUROLOGICAL DISABILITIES BY PROVIDING INNOVATIVE THERAPEUTIC HORSEBACK RIDING ACTIVITIES THAT ARE RECREATIONAL IN NATURE AND ADAPTED TO THE INDIVIDUAL'S NEEDS AND ABILITIES. RIDE TO WALK STRIVES TO PROVIDE A POSITIVE SUPPORT SYSTEM FOR INDIVIDUALS WITH DISABLILITES, THEIR PARENTS/CAREGIVERS, AND OUR COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt04284
IRS990/AdvertisingGrp/TotalAmt04284
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IRS990/BooksInCareOfDetail/PhoneNum09167912747
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 SUNRISE AVE 110-D
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095661
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140795
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IRS990/CYInvestmentIncomeAmt02063916
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IRS990/CYTotalRevenueAmt02394187
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt026369
IRS990/DepreciationDepletionGrp/TotalAmt026369
IRS990/Desc0PROVIDES THERAPEUTIC HORSEBACK RIDING FOR PHYSICALLY HANDICAPPED CHILDREN TO ASSIST IN THE RECOVERY PROCESS AND HELP THEM TO WALK.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt023
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IRS990/ExpenseAmt0479108
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03809
IRS990/FeesForServicesAccountingGrp/TotalAmt03809
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03500
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG LYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DEE DEE LYMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02026728
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/IndependentVotingMemberCnt00
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IRS990/IntangibleAssetsGrp/EOYAmt020017
IRS990/InterestGrp/ProgramServicesAmt084783
IRS990/InterestGrp/TotalAmt084783
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0366
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0366
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037188
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IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0432142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01994354
IRS990/LandBldgEquipCostOrOtherBssAmt02045111
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0573272
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0184442
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0192565
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RIDE TO WALK'S MISSION IS TO ENHANCE THE LIVES OF CHILDREN AND YOUNG ADULTS WITH NEUROLOGICAL DISABILITIES BY PROVIDING INNOVATIVE THERAPEUTIC HORSEBACK RIDING ACTIVITIES THAT ARE RECREATIONAL IN NATURE AND ADAPTED TO THE INDIVIDUAL'S NEEDS AND ABILITIES. RIDE TO WALK STRIVES TO PROVIDE A POSITIVE SUPPORT SYSTEM FOR INDIVIDUALS WITH DISABILITIES, THEIR PARENTS/CAREGIVERS, AND OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0120000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000000
IRS990/NetAssetsOrFundBalancesBOYAmt0156865
IRS990/NetAssetsOrFundBalancesEOYAmt02014954
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02026728
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02026728
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02290
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02290
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0150
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03967
IRS990/OfficeExpensesGrp/TotalAmt03967
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01275000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HORSE CARE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ARENA EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014575
IRS990/OtherExpensesGrp/ProgramServicesAmt063843
IRS990/OtherExpensesGrp/ProgramServicesAmt116283
IRS990/OtherExpensesGrp/ProgramServicesAmt214870
IRS990/OtherExpensesGrp/TotalAmt063843
IRS990/OtherExpensesGrp/TotalAmt116283
IRS990/OtherExpensesGrp/TotalAmt214870
IRS990/OtherExpensesGrp/TotalAmt314575
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1493000
IRS990/OtherRevenueMiscGrp/Desc0HORSE BOARDING
IRS990/OtherRevenueMiscGrp/Desc1STORAGE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117597
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0147451
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt117597
IRS990/OtherRevenueTotalAmt0165048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162996
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162996
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015176
IRS990/PayrollTaxesGrp/TotalAmt015176
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0350
IRS990/PrincipalOfficerNm0KRIS CORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RIDING FEES & EVALUATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021988
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188262
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0171158
IRS990/PYOtherRevenueAmt072685
IRS990/PYProgramServiceRevenueAmt089719
IRS990/PYRevenuesLessExpensesAmt02622
IRS990/PYSalariesCompEmpBnftPaidAmt0174806
IRS990/PYTotalExpensesAmt0348044
IRS990/PYTotalProfFndrsngExpnsAmt02080
IRS990/PYTotalRevenueAmt0350666
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01858089
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0156865
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02014954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0906258
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt072634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0106575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt074054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0374751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65120
IRS990ScheduleA/PublicSupportPY170Pct00.73010
IRS990ScheduleA/PublicSupportTotal170Amt0906258
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0906258
IRS990ScheduleA/TotalSupportAmt01391618
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt067727
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt067727
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0520483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0545427
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-361338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-48328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0-409666
IRS990ScheduleD/LandGrp/BookValueAmt01697294
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01697294
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023143
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02595
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025738
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01275000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114772
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186318
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01994354
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01275000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0123025
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110752
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt249942
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LAND PURCHA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0123025
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110752
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt249942
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KRISTINE CORN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KRISTINE CORN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2TERRY CAMPBELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2FORMER MEMB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt0183719
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0RANCH AT 1630 STATE HIGHWAY LINCOLN, CA
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ROCK CANYON HOLDING LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-05-20
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02600000
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CRAIG LYMAN AND DEE DEE LYMAN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR READS THEN SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST THE ENTITY WILL PROVIDE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBT: Column (A) - Total = $3613; Column (B) - Program Services = $3613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS: Column (A) - Total = $155; Column (B) - Program Services = $155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENT AND LEASE: Column (A) - Total = $3403; Column (B) - Program Services = $3403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUEL: Column (A) - Total = $595; Column (B) - Program Services = $595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous: Column (A) - Total = $14069; Column (B) - Program Services = $0; Column (C) - Management & General = $14069; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL SERVICE FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PORTABLE RESTROOMS: Column (A) - Total = $2460; Column (B) - Program Services = $2460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROPANE: Column (A) - Total = $1567; Column (B) - Program Services = $1567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROPERTY IMPROVEMENTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROPERTY REPAIR: Column (A) - Total = $7962; Column (B) - Program Services = $0; Column (C) - Management & General = $7962; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Property Taxes: Column (A) - Total = $8145; Column (B) - Program Services = $8145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RANCH VEHICLE: Column (A) - Total = $1599; Column (B) - Program Services = $0; Column (C) - Management & General = $1599; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REIMBURSEMENTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REPAIRS & MAINTENANCE: Column (A) - Total = $10443; Column (B) - Program Services = $10443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e

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